[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33996168.002024-11-307836Actual
14672147.002023-05-317864Actual
465554.002022-08-317873Actual
15652160.002023-07-017864Actual
9857200.002022-12-297867Budget
9255222.002022-12-297864Actual
2139068.852023-12-0178311Actual
39300271.432025-03-3178213Actual
2071574.002023-12-017873Actual
33579288.982024-10-3078613Actual
22247191.992023-12-297828Actual
2038962.462023-10-3178411Actual
1541162.002022-05-317865Actual
30885251.092024-08-307828Actual
26986285.002024-05-307864Actual
3723200.002022-07-317815Budget
2883116.002022-07-017846Actual
3582280.002022-07-317814Budget
3676165.652025-01-2978511Actual
4438100.002022-07-317868Budget
30416344.002024-08-307864Actual
1026248.002023-01-297873Actual
32511401.002024-10-307813Actual
2831443.002024-06-307826Actual
29135398.002024-07-307813Actual
2836173.002022-07-017836Actual
32336192.252024-09-2978612Actual
615670.002022-09-307826Budget
6109100.002022-09-307816Budget
18719158.002023-09-307864Actual
1157152.002022-05-317813Actual
15532252.002023-07-017863Actual
9333200.002022-12-297815Budget
8072309.002022-12-017814Actual
15617218.002023-07-017814Actual
727879.002022-10-317826Actual
1764100.002022-05-317846Budget
4192202.002022-07-317817Actual
2777452.892024-05-3078212Actual
3861153.002022-07-317816Actual
35324339.002024-12-297867Actual
31271129.322024-08-3078113Actual
1897752.002023-09-307856Actual
18925115.002023-09-307836Actual
1077880.002023-01-297856Budget
27153.002022-04-307813Actual
29731525.332024-07-307818Actual
10125200.002023-01-297813Budget
2345883.742024-01-2978611Actual
13955102.002023-04-307866Actual
39333259.152025-03-3178613Actual
28752110.342024-06-3078311Actual
1544018.842023-05-3178612Actual
2987960.332024-07-3078211Actual
5128100.002022-08-317846Budget
22219357.152023-12-297818Actual
29018160.902024-06-3078113Actual
19898104.002023-10-317816Actual
3856968.002025-03-317826Actual
36793127.362025-01-2978611Actual
30622147.002024-08-307836Actual
2523200.002022-07-017864Budget
22848170.002024-01-297865Actual
497147.002022-04-307816Actual
23224188.962024-01-297828Actual
28519289.002024-06-307867Actual
1526124.162023-05-3178211Actual
38739424.002025-03-317817Actual
1250960.002023-03-317873Actual
29441130.002024-07-307816Actual
31213226.302024-08-3078612Actual
1528844.382023-05-3178311Actual
630066.002022-09-307856Actual
4702280.002022-08-317814Budget
2647660.332024-04-2978311Actual
28342166.002024-06-307836Actual
1738893.312023-07-3178611Actual
28368103.002024-06-307846Actual
2502175.002024-03-307846Actual
1872107.002022-05-317866Actual
1026340.002023-01-297873Budget
9718114.002022-12-297866Actual
1889748.002023-09-307826Actual
1479200.002022-05-317815Budget
1794769.002023-08-317846Actual
10310280.002023-01-297814Budget
7481100.002022-10-317866Budget
166965.002022-05-317826Actual
2600676.002024-04-297816Actual
17153163.212023-07-317828Actual
26867299.002024-05-307863Actual
2549280.552024-03-3078611Actual
34431115.652024-11-3078411Actual
33226218.852024-10-3078111Actual
10450214.002023-01-297815Actual
8822200.002022-12-017818Budget
914740.002022-12-297873Budget
13660174.002023-04-307864Actual
4113100.002022-07-317866Budget
31890436.002024-09-297817Actual
1130290.002023-02-287863Budget
5829280.002022-09-307814Budget
38391284.002025-03-317864Actual
34291258.662024-11-307868Actual
24882177.002024-03-307865Actual
28427117.002024-06-307866Actual
640100.002022-04-307846Budget
21745233.002023-12-297814Actual
23760180.002024-02-287864Actual
4984100.002022-08-317816Budget
27216116.002024-05-307846Actual
34697215.292024-11-3078213Actual

Generated 2025-05-31 01:50:24.135 UTC